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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.65↑ +2.2
Teacher FTE
Nat: 20.6
20.1:1↓ -1.5
Pupil:Teacher Ratio
19.57
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 14.65 | 18 | |
| Teaching Assistants | 14.01 | 17 | |
| Other Support Staff | 19.57 | 36 | |
| Total Workforce | 48.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.8%↓ -53
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.8% | 0.4d | 14.9% |
| 2022/23 | 68.8% | 4.2d | 21.4% |
| 2021/22 | 84.6% | 5.7d | 9.1% |
| 2020/21 | 25.0% | 0.8d | 21.1% |
| 2018/19 | 33.3% | 0.7d | 17.9% |
| 2017/18 | 50.0% | 2.1d | 43.2% |
| 2016/17 | 68.8% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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